How To Fix FQ129 - Inconsistent transfer data: no customer items allowed in IRQCI

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 129

• Message text: Inconsistent transfer data: no customer items allowed in IRQCI

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ129 - Inconsistent transfer data: no customer items allowed in IRQCI ?

  The SAP error message FQ129: Inconsistent transfer data: no customer items allowed in IRQCI typically occurs during the processing of financial transactions, particularly when dealing with customer-related items in the context of the Intercompany reconciliation (IRQCI) process. This error indicates that there is an inconsistency in the data being transferred, specifically that customer items are not allowed in the context of the IRQCI.
  Cause:
  
  Incorrect Document Type: The transaction may involve a document type that is not compatible with the IRQCI process, particularly if it is trying to process customer-related items.
  Configuration Issues: The configuration settings for the intercompany reconciliation may not be set up correctly, leading to the system rejecting customer items.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or document references that do not align with the expected format for IRQCI.
  Inconsistent Data: The data being transferred may not match the expected structure or may contain inconsistencies that violate the rules of the IRQCI process.
  
  Solution:
  
  Check Document Type: Ensure that the document type being processed is appropriate for the IRQCI. If customer items are involved, they should be processed using the correct document type that allows for such transactions.
  Review Configuration: Verify the configuration settings for intercompany reconciliation in the SAP system. Ensure that the settings allow for the processing of the relevant items and that customer-related transactions are correctly configured.
  Data Validation: Review the data being transferred for any inconsistencies or errors. Ensure that all account assignments, document references, and other relevant data are correct and conform to the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling IRQCI transactions and the types of items that are allowed.
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the issue is resolved and that the transactions can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may help in reviewing the data.
  SAP Notes: Check for any SAP Notes related to the FQ129 error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FQ129 error and implement a solution to resolve it.